Open Collective
Open Collective
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Receipt #195716 to Crypto Commons Association

Reimbursements

Paid
Reimbursement #195716

Mar 31, 2024

Attached receipts
Potion March
Date: March 2, 2024
€11.50 EUR

Potion February
Date: February 2, 2024
€11.50 EUR

Potion January
Date: January 2, 2024
€11.50 EUR

Google Premium January
Date: January 12, 2024
€9.99 EUR

Google premium february
Date: February 12, 2024
€9.99 EUR

Google premium march
Date: March 12, 2024
€9.99 EUR

Notion january
Date: January 16, 2024
€23.00 EUR

Notion February
Date: February 16, 2024
€23.00 EUR

Notion march
Date: March 16, 2024
€23.00 EUR

Work flight
Date: January 12, 2024
€82.99 EUR

Work flight
Date: January 31, 2024
€92.99 EUR

Work flight
Date: March 1, 2024
€173.00 EUR

Total amount €482.45 EUR

Additional Information

Collective

Crypto Commons Association@cca
Balance:
€295.49 EUR

payout method

Bank account
Details  
********

Expense created
By Domenico Leoneon
Expense approved
By Babetteon
Expense marked as incomplete
Expense approved
By Babetteon
Expense paid
Expense Amount: €482.45
Payment Processor Fee: €0.00
Net Amount for Crypto Commons Association: €482.45

Collective balance
€295.49 EUR

Current Fiscal Host
All For Climate

Expense policies

You can submit two types of expense:

Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.

Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance

€295.49 EUR

Fiscal Host:

All For Climate